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Sales: Cash Sales ( RELNSD_SLS_30BARVERKAUF )
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Fill RESBD Structure from EBP Component StructureThis documentation is copyright by SAP AG.
Short text
Sales: Cash Sales
Description
Sales and Delivery
In a cash sale transaction, the customer picks up and pays for the goods when the order is placed. The order quantity, delivery quantity, and billing quantity are therefore identical. When the order entry person creates the cash sale, the system automatically proposes the current date as the date for delivery and billing. When the sales order is posted, the system automatically:
- creates a delivery in the background
- prints out a cash sale invoice
Availability Check
During the availability check, the system reacts to the cash sale as if it were a delivery. If there is insufficient stock on hand, the system displays the control screen for availability.
Billing
The cash sale is later processed as an order-related billing transaction, but no invoice is printed. The order number is used as the reference for the accounting document that is created in financial accounting.
Damage caused to data by errors
Software/hardware requirements
Installation information
Effects on System Administration
Effects on Customizing
The standard version for Release 3.0 includes the following new elements for processing cash sales:
- Order type BV
- Billing type BV
- Output type RD03 (for printing out cash sale invoice)
- Layout set SD_CASH_SALE (controls layout of cash sale invoice)
The definition screen for sales document types includes a new field: Immediate delivery. This indicator triggers the automatic creation of a background delivery and determines how the availability check is carried out. This indicator must be selected for cash sale processing.
Effect on batch input
Changes to the Interface
There are no new fields in the order entry screens. During order processing, the user enters the new sales document type BV in the Order type field in the initial screen.
Changes in procedure
Procedure for removing dataset errors
Dependent functions
Planning
Further notes
See also: Rush Orders.
Addresses (Business Address Services) ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 2687 Date: 20240523 Time: 073157 sap01-206 ( 47 ms )